I.        

A. CRUDE OIL PRODUCTION  – PERFORMANCE

Month / Period

Planned Target (TMT)

Actual Production (TMT)

%age achievement

Surplus(+) Shortfall(-) Vis-à-vis target (%age)

Surplus(+) Shortfall(-) over last year   (%age)

September, 2012*

3252.355

3066.549

94.3

-5.7

-1.7

April-September, 2012*

19758.530

19084.016

96.6

-3.4

-0.8

April-September, 2011

19229.089

TMT: Million Metric Tonnes.

*: Provisional.

B. COMPANY-WISE ACHIEVEMENT

Company / State

Planned Target (TMT)

Actual Production (TMT)

%age achievement

Surplus(+) Shortfall(-) (%age)

ONGC

1937.400

1810.000

93.4

-6.6

  Gujarat

440.000

418.000

95.0

  Andhra Pradesh

22.000

23.000

104.5

  Tamil Nadu

17.000

21.000

123.5

  Assam

98.000

102.000

104.1

  Tripura

0.4000

2.0000

500.0

  Mumbai Region   (incl Mumbai High)

1360.000

1244.000

91.5

OIL

324.300

305.029

94.1

-5.9

  Assam

322.300

303.237

94.1

  Arunachal Pradesh

2.000

1.792

89.6

PRIVATE/JVC

990.655

951.520

96.0

-4.0

TOTAL

3252.355

3066.549

94.3

-5.7

C. REASONS FOR SHORTFALL

Company / State

Reasons for shortfall

ONGC (Gujarat)

Poor Influx, increasing water cut trend & Power shutdown.

ONGC (Mumbai High Offshore)

Less than anticipated oil gain from development wells, side track, new & workover wells. Production affected due to less than anticipated oil gain from Vasai East. Delay in project execution of G-I field. 

OIL (Assam & Arunachal Pradesh)

Several OIL Bandhs/Blockades by various  Groups  during the month of September, 2012 and frequent miscreants activities in the fields.

Pvt./JVCs  ( Rajasthan)

Less than estimated oil production from Bhagyam field.

Pvt./JVCs  ( Arunachal Pradesh)

Only producing well Amguri # 14 ceased to flow since October, 2011 due to sand ingress in wellbore.

Pvt./JVCs ( Western Offshore-Panna-Mukta)

Lower oil production due to delay in well intervation jobs,  and underperformance of MA # 4 & # 8 wells.  NANG production is less due to almost no flow from PG#1 &# 10 wells.

A statement showing Crude Oil Production during September, 2012 and cumulatively for the period April- September, 2012 vis-à-vis 2011-12 planned production is at Annexure-I.

II.  A. REFINERY PRODUCTION

(IN TERMS OF CRUDE THROUGHPUT)

Month / Period

Planned Target (MMT)

Actual Production (MMT)

%age achievement

Surplus(+) Shortfall(-) Vis-à-vis target         (in %age)

Surplus(+) Shortfall(-) over last year          (in %age)

September, 2012*

14.225

14.129

99.3

-0.7

11.4

April- September, 2012*

87.041

88.178

101.3

1.3

5.4

April- September, 2011

83.649

*: Provisional.

The crude throughput in IOC (Barauni, Mathura & Panipat), BPCL (Mumbai & Kochi ), HPCL (Mumbai), MRPL (Mangalore), RIL (Jamnagar) & Essar Oil Ltd. Vadinar refineries have exceeded their planned target.

The crude throughput in  IOC (Guwahati, Koyali, Haldia, Digboi  & Bongaigaon), BORL (Bina), HPCL (Visakh), CPCL (Manali & Narimanam), NRL (Numaligarh) & ONGC Tatipaka  refineries was less than their planned target.

B. REASONS FOR SHORTFALL :

Company / State

Reasons for shortfall

IOC (Haldia)

Throughput is restricted due to Breech Lock Exchanger problem in Hydro Cracker unit.

IOC (Guwahati)

Throughput lower due to extended planned shutdown for Coker revamp.

IOC (Koyali)

Throughput is restricted due to high inventry of Raw Petroleum Coke and Black Oil.

IOC (Bongaigaon)

Throughput lower due to power plant outage.

HPCL, Visakh

Throughput lower than the MOU excellent Target due to deferment of planned CDU-III shutdown.

BORL, Bina

On three occassions there was a state grid power failure affecting power supply to the units, resulting in reduction in Crude Throughput.  Refinery was under shutdown from 31st August 2012 to 25th September 2012 for maintenance works in Hydrogen unit & Refinery flare system.

A statement showing refinery-wise production during the month of September, 2012 and cumulatively for the period April- September, 2012 vis-à-vis 2011-12 planned target is at Annexure-II.

III.  REFINERY CAPACITY UTILISATION [excluding RPL(SEZ)]

Month

Utilisation (%)

Period

Utilisation (%)

 September, 2012*

97.1

April- September, 2012

99.3

 September, 2011

96.5

April- September, 2011

104.3

The refinery-wise details of the capacity utilisation during September, 2012 and cumulatively for the period April- September, 2012 vis-a-vis 2011-12 are given in Annexure-III.

IV.        A.  NATURAL GAS PRODUCTION

Month / Period

Planned Target (MCM)

Actual Production (MCM)

%age achieve-ment

Surplus(+) Shortfall(-) Vis-à-vis target    (%age)

Surplus(+) Shortfall(-) over last year     (%age)

September, 2012*

3393.969

3362.764

99.1

-0.9

-14.8

April- September, 2012*

20534.006

21353.025

104.0

4.0

-12.5

April- September, 2011

24406.602

MCM: Million Cubic Metres.         

*: Provisional.

B.     COMPANY-WISE ACHIEVEMENT

Company / State

Planned Target (MCM)

Actual Production (MCM)

%age achievement

Surplus(+) Shortfall(-) (%age)

ONGC

1941.134

1924.277

99.1

-0.9

  Gujarat

104.444

150.320

143.9

  Rajasthan

1.219

1.379

113.1

  Andhra Pradesh

83.239

98.107

117.9

  Tamil Nadu

111.230

99.851

89.8

  Assam

37.381

41.815

111.9

  Tripura

84.553

48.169

57.0

  Mumbai High Offshore

1519.068

1484.636

97.7

OIL

254.000

225.229

88.7

-11.3

  Assam

232.000

204.600

88.2

  Arunachal Pradesh

1.600

1.762

110.1

  Rajasthan

20.400

18.867

92.5

PRIVATE/JVC

1198.835

1213.258

101.2

1.2

  Onshore $

11.099

64.166

578.1

  Offshore

1187.736

1149.092

96.7

TOTAL

3393.969

3362.764

99.1

-0.9

$: Including Coal Bed Methane production.

C.     REASONS FOR SHORTFALL

Company / State

Reasons for shortfall

ONGC (Tripura)

Less offtake by  consumers.

ONGC (Offshore)

Delay in Project execution of G-1 field.

OIL (Assam )

Less drawal by BVFCL and LTPS and less than desired production potential.

Pvt./JVCs ( KG-DWN-98/3)

Oil/ Gas production is much less in D1,D3 & MA fields Vis-à-vis FDP approved rates.  Total 6 wells in D1d,D3 & 2 wells in MA have ceased to flow due to water/sand ingress.

A statement showing natural gas production during September, 2012  and cumulatively for the period April- September, 2012 vis-à-vis 2011-12 is at Annexure-IV. 

Click here to see Annexure-I

Click here to see Annexure-II

Click here to see Annexure-III

Click here to see Annexure-IV

RCJ/RKS